| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27167208 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | CONS NAILNIC SRL CUI: 33798767 | lucrari | 45453000-7 | 23.12.2020 | 4,190 |
| Contract object: lucrari de igienizare/reparatii pereti | ||||||
| DA26317153 | SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | CONS NAILNIC SRL CUI: 33798767 | lucrari | 44221220-3 | 13.09.2020 | 52,473 |
| Contract object: realizare cale de evacuare, inlocuire usi rezistente la foc si obtinerea autorizatiei psi pentru gra | ||||||
| DA24611060 | COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 | CONS NAILNIC SRL CUI: 33798767 | lucrari | 35820000-8 | 06.12.2019 | 5,011 |
| Contract object: montat bara sustinere beneficiari | ||||||
| DA24099563 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | CONS NAILNIC SRL CUI: 33798767 | furnizare | 44111200-3 | 15.10.2019 | 138 |
| Contract object: ciment | ||||||
| DA24088678 | FUNDATIA LUMINA BRAILA CUI: 9598804 | CONS NAILNIC SRL CUI: 33798767 | furnizare | 39224340-3 | 14.10.2019 | 471 |
| Contract object: pubela | ||||||
| DA24061499 | FUNDATIA LUMINA BRAILA CUI: 9598804 | CONS NAILNIC SRL CUI: 33798767 | furnizare | 44425300-8 | 10.10.2019 | 850 |
| Contract object: benzi antiderapante | ||||||
| DA24059651 | COMUNA MIRCEA VODA CUI: 4874739 | CONS NAILNIC SRL CUI: 33798767 | furnizare | 44423450-0 | 10.10.2019 | 29 |
| Contract object: indicatoare | ||||||
| DA24059661 | COMUNA MIRCEA VODA CUI: 4874739 | CONS NAILNIC SRL CUI: 33798767 | furnizare | 35820000-8 | 10.10.2019 | 1,956 |
| Contract object: balustrada scara intrare - ml | ||||||
| DA24059668 | COMUNA MIRCEA VODA CUI: 4874739 | CONS NAILNIC SRL CUI: 33798767 | furnizare | 35820000-8 | 10.10.2019 | 388 |
| Contract object: bara de sprijin | ||||||
| DA24059674 | COMUNA MIRCEA VODA CUI: 4874739 | CONS NAILNIC SRL CUI: 33798767 | furnizare | 44422000-4 | 10.10.2019 | 101 |
| Contract object: cutie postala | ||||||
| DA24059679 | COMUNA MIRCEA VODA CUI: 4874739 | CONS NAILNIC SRL CUI: 33798767 | furnizare | 34928520-9 | 10.10.2019 | 4,311 |
| Contract object: stalpi iluminat solar stradal | ||||||
| DA24059686 | COMUNA MIRCEA VODA CUI: 4874739 | CONS NAILNIC SRL CUI: 33798767 | furnizare | 32333200-8 | 10.10.2019 | 430 |
| Contract object: camera de luat vederi | ||||||
| DA24057936 | FUNDATIA LUMINA BRAILA CUI: 9598804 | CONS NAILNIC SRL CUI: 33798767 | furnizare | 14212000-0 | 09.10.2019 | 462 |
| Contract object: nisip | ||||||
| DA24058138 | FUNDATIA LUMINA BRAILA CUI: 9598804 | CONS NAILNIC SRL CUI: 33798767 | furnizare | 14212310-6 | 09.10.2019 | 277 |
| Contract object: balast | ||||||
| DA24058236 | FUNDATIA LUMINA BRAILA CUI: 9598804 | CONS NAILNIC SRL CUI: 33798767 | furnizare | 44423450-0 | 09.10.2019 | 63 |
| Contract object: indicatoare | ||||||
| DA24058395 | FUNDATIA LUMINA BRAILA CUI: 9598804 | CONS NAILNIC SRL CUI: 33798767 | furnizare | 35820000-8 | 09.10.2019 | 1,956 |
| Contract object: balustrada scara intrare - ml | ||||||
| DA24058561 | FUNDATIA LUMINA BRAILA CUI: 9598804 | CONS NAILNIC SRL CUI: 33798767 | furnizare | 44113100-6 | 09.10.2019 | 1,080 |
| Contract object: pavaj | ||||||
| DA24058705 | FUNDATIA LUMINA BRAILA CUI: 9598804 | CONS NAILNIC SRL CUI: 33798767 | furnizare | 34928200-0 | 09.10.2019 | 7,479 |
| Contract object: gard plasa bordurata | ||||||
| DA24058815 | FUNDATIA LUMINA BRAILA CUI: 9598804 | CONS NAILNIC SRL CUI: 33798767 | furnizare | 44531510-9 | 09.10.2019 | 415 |
| Contract object: surub cap panou gard | ||||||
| DA24058987 | FUNDATIA LUMINA BRAILA CUI: 9598804 | CONS NAILNIC SRL CUI: 33798767 | furnizare | 44163100-1 | 09.10.2019 | 2,418 |
| Contract object: teava patrata otel | ||||||
| DA24059091 | FUNDATIA LUMINA BRAILA CUI: 9598804 | CONS NAILNIC SRL CUI: 33798767 | furnizare | 35820000-8 | 09.10.2019 | 388 |
| Contract object: bara sprijin | ||||||
| DA24059198 | FUNDATIA LUMINA BRAILA CUI: 9598804 | CONS NAILNIC SRL CUI: 33798767 | furnizare | 44113100-6 | 09.10.2019 | 813 |
| Contract object: borduri pentru pavaj | ||||||
| DA24059266 | FUNDATIA LUMINA BRAILA CUI: 9598804 | CONS NAILNIC SRL CUI: 33798767 | furnizare | 44422000-4 | 09.10.2019 | 101 |
| Contract object: cutie postala | ||||||
| DA24059312 | FUNDATIA LUMINA BRAILA CUI: 9598804 | CONS NAILNIC SRL CUI: 33798767 | furnizare | 39224340-3 | 09.10.2019 | 924 |
| Contract object: cos de gunoi - pubela | ||||||
| DA24059381 | FUNDATIA LUMINA BRAILA CUI: 9598804 | CONS NAILNIC SRL CUI: 33798767 | furnizare | 34928520-9 | 09.10.2019 | 4,311 |
| Contract object: stalpi iluminat solar stradal | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct